Total spending
90.66 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
13.34 Mn.
420 purchases
Offline purchases
348,751 RON
9 purchases
Tenders
76.98 Mn.
21 procedures · 21 contracts
Single-bidder rate
42.9%
21 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
15.1%
13.69 Mn. of 90.66 Mn. without a tender
National median: 33.4%
Ranked 3,687 of 4,323
HHI
3,093
0 of 1 markets concentrated
National median: 1,961
Ranked 762 of 3,055
In county context: 0.96% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 16 of 316 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
42.9%
#07 Exact price match
0
#08 Year-end
0
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 83; the other 71 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | PRODEXIMP SRL CUI: 8126900 | — | — | 38,701,223 | 38,701,223 | 42.7% | 1 |
| 2 | CMLRO SRL CUI: 9337248 | 2,039,565 | — | 6,562,347 | 8,601,912 | 9.5% | 10 |
| 3 | FRASINUL SRL CUI: 12337680 | 333,400 | — | 8,151,970 | 8,485,370 | 9.4% | 2 |
| 4 | DP PROIECT SRL CUI: 18925360 | — | — | 6,562,347 | 6,562,347 | 7.2% | 1 |
| 5 | DROSERA COMSERV SRL CUI: 3093683 | — | — | 5,276,195 | 5,276,195 | 5.8% | 3 |
| 6 | SAMUS TEC SA CUI: 35350378 | — | — | 4,000,285 | 4,000,285 | 4.4% | 1 |
| 7 | INFO SERVICE & COMPUTERS SRL CUI: 17914185 | — | — | 1,376,525 | 1,376,525 | 1.5% | 1 |
| 8 | DUAL IMOBILE SRL CUI: 39985713 | — | — | 1,255,275 | 1,255,275 | 1.4% | 1 |
| 9 | SERVELECT SRL CUI: 17481529 | — | — | 1,124,303 | 1,124,303 | 1.2% | 1 |
| 10 | GABRIEL TOURISM SRL CUI: 29367340 | — | — | 1,041,169 | 1,041,169 | 1.1% | 1 |
The share is taken of the 90.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264690 | MEGATITAN SRL CUI: 14168293 | 44613800-8 | 28.09.2026 | 3,250 |
| Contract object: container deseuri textile 1500l/1100l | ||||
| DA41264639 | MEGATITAN SRL CUI: 14168293 | 34928480-6 | 28.09.2026 | 2,600 |
| Contract object: container deseuri textile 600l | ||||
| DA41245543 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 79314000-8 | 23.09.2026 | 35,000 |
| Contract object: intocmire studiu de fezabilitate sistem fotovoltaic | ||||
| DA41181616 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 15.09.2026 | 6,345 |
| Contract object: revizie tehnica 2500 ore functionare | ||||
| DA41178904 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 15.09.2026 | 95,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA40983878 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 12.08.2026 | 7,500 |
| Contract object: servicii de consultanta | ||||
| DA40930947 | ELECTRO-APARATAJ SRL CUI: 14977103 | 45231400-9 | 04.08.2026 | 157,500 |
| Contract object: racordare la reteaua electrica a locului de consum permanent, statie de reincarcare pentru vehicule | ||||
| DA40755801 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 72416000-9 | 03.07.2026 | 8,500 |
| Contract object: acces, mentenanta modul de administrare numere de casa | ||||
| DA40670550 | BKT FOREST SRL CUI: 13626732 | 14210000-6 | 22.06.2026 | 50,000 |
| Contract object: achizitionare piatra sparta pentru repararea drumurilor afectate in urma calamitatilor produse | ||||
| DA40670406 | BKT FOREST SRL CUI: 13626732 | 14212300-3 | 22.06.2026 | 25,000 |
| Contract object: achizitionare piatra sparta pentru repararea drumurilor afectate in urma calamitatilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732679 | MEBELISSIMO SRL CUI: 41213669 | 39160000-1 | 16.04.2026 | 65,000 |
| Contract object: furnizare si dotare cu mobilier in cadrul proiectului: constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in cadrul comunei tarlisua | ||||
| DAN2732674 | COPY TEAM SERVICE SRL CUI: 10584586 | 39721100-3 | 16.04.2026 | 64,070 |
| Contract object: furnizare si dotare cu echipamente digitale, electrocasnice si stingatoare in cadrul proiectului: constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in cadrul comunei tarlisua | ||||
| DAN2732484 | PTM ARCHIDESIGN SRL CUI: 37457010 | 71322500-6 | 16.04.2026 | 65,000 |
| Contract object: elaborare proiect tehnic si detalii de executie, documentatii tehnice pentru obtinere avize si acorduri, asistenta tehnica pe perioada executiei lucrarilor si verificarea tehnica de calitate a proiectului tehnic, aferente obiectivului constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in cadrul comunei tarlisua | ||||
| DAN2732457 | CHINDRIS VIOREL PERSOANA FIZICA AUTORIZATA CUI: 23596680 | 71520000-9 | 16.04.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier specilaitatile: constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in cadrul comunei tarlisua - jud. bistrita-nasaud | ||||
| DAN2675518 | PTM ARCHIDESIGN SRL CUI: 37457010 | 71322500-6 | 04.02.2026 | 65,000 |
| Contract object: elaborare proiect tehnic si detalii de executie, documentatii tehnice pentru obtinere avize si acorduri, asistenta tehnica pe perioada executiei lucrarilor si verificarea tehnica de calitate a proiectului tehnic, aferente obiectivului constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in cadrul comunei tarlisua, | ||||
| DAN2675512 | CHINDRIS VIOREL PERSOANA FIZICA AUTORIZATA CUI: 23596680 | 71520000-9 | 04.02.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier specilaitatile: constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in cadrul comunei tarlisua - jud. bistrita-nasaud | ||||
| DAN2078965 | CASIOR IMPEX SRL CUI: 7429663 | 79418000-7 | 03.01.2024 | 25,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice pentru achizitia de autoturisme electrice | ||||
| DAN2078879 | CASIOR IMPEX SRL CUI: 7429663 | 79418000-7 | 03.01.2024 | 39,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii profesionale tarlisua, comuna tarlisua, judetul bistrita-nasaud | ||||
| DAN1400934 | EUROSISTEM SRL CUI: 15786195 | 92000000-1 | 12.01.2021 | 1,681 |
| Contract object: servicii foto-video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123432 | procedura simplificata | 45210000-2 | 28.05.2026 | 1,255,275 |
| Contract object: executie de lucrari la obiectivul: <br>constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in cadrul comunei tarlisua - jud. bistrita-nasaud | ||||
| SCNA1133461 | procedura simplificata | 45233120-6 | 27.05.2026 | 4,000,285 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri de exploatare agricola in comuna tarlisua, judetul bistrita nasaud | ||||
| SCNA1102300 | procedura simplificata | 30141200-1 | 17.04.2024 | 298,904 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii profesionale tarlisua, comuna tarlisua, judetul bistrita-nasaud lot 1 - echipamente digitale, lot 2 - materiale si echipamente pentru atelierul de practica | ||||
| SCNA1102269 | procedura simplificata | 45310000-3 | 16.04.2024 | 1,124,303 |
| Contract object: lucrari de instalatii electrice si echipamente fotovoltaice in cadrul proiectului electrificare tarlisua 2, cod proiect 2023/376040, finantat prin programul electrificare gospodarii - granturi see - programul pentru energie din romania, program operat de innovation norway pentru granturile see si norvegiene 2014-2021 | ||||
| SCNA1100618 | procedura simplificata | 34144900-7 | 18.03.2024 | 492,460 |
| Contract object: achizitionarea de autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei tarlisua | ||||
| SCNA1100366 | procedura simplificata | 30141200-1 | 12.03.2024 | 268,833 |
| Contract object: achizitionarea de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii profesionale tarlisua, comuna tarlisua, judetul bistrita-nasaud | ||||
| SCNA1091409 | procedura simplificata | 45233120-6 | 30.08.2023 | 13,124,694 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: modernizare drumuri comunale si strazi rurale in comuna tarlisua, judetul bistrita-nasaud | ||||
| SCNA1087177 | procedura simplificata | 43262000-7 | 31.05.2023 | 737,356 |
| Contract object: achizitie buldoexcavator pe pneuri 96cp in leasing financiar | ||||
| SCNA1085371 | procedura simplificata | 45310000-3 | 21.04.2023 | 1,376,525 |
| Contract object: lucrari de instalatii electrice si echipamente fotovoltaice in cadrul proiectului electrificare tarlisua, cod proiect 2021/588129, finantat prin programul electrificare gospodarii - granturi see - programul pentru energie din romania, program operat de innovation norway pentru granturile see si norvegiene 2014-2021 | ||||
| SCNA1081984 | procedura simplificata | 55524000-9 | 18.01.2023 | 277,312 |
| Contract object: servicii de catering pentru scoala profesionala tarlisua, comuna tarlisua, judetul bistrita nasaud, prin programul pilot de acordare a unui suport alimentar pentru prescolari si elevi reglementat prin o.u.g. nr. 105/2022 si hotararea nr. 1152/2022, pentru anul scolar 2022-2023 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4512356/api/v1/authorities/4512356/spend/api/v1/authorities/4512356/scores/api/v1/authorities/4512356/benchmarks/api/v1/authorities/4512356/county/api/v1/red-flags/by-authority/4512356/api/v1/authorities/4512356/years/api/v1/authorities/4512356/cpv/api/v1/authorities/4512356/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders